[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2941 | 40.00 | 2022-07-19 | 85 | 5 | 6 | Budget |
| 16219 | 65.65 | 2023-07-19 | 85 | 1 | 11 | Actual |
| 29233 | 77.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 14437 | 3.95 | 2023-05-18 | 85 | 2 | 12 | Actual |
| 5044 | 40.00 | 2022-09-18 | 85 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 31754 | 114.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 34178 | 178.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 16922 | 57.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 31513 | 339.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 19227 | 125.33 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 6264 | 70.00 | 2022-10-18 | 85 | 4 | 6 | Budget |
| 18068 | 214.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 6639 | 80.00 | 2022-10-18 | 85 | 2 | 8 | Budget |
| 10599 | 90.00 | 2023-02-16 | 85 | 1 | 6 | Budget |
| 2895 | 81.00 | 2022-07-19 | 85 | 4 | 6 | Actual |
| 8694 | 144.00 | 2022-12-19 | 85 | 1 | 7 | Actual |
| 30805 | 220.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-06-18 | 85 | 6 | 7 | Actual |
| 8509 | 63.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 6311 | 40.00 | 2022-10-18 | 85 | 5 | 6 | Actual |
| 9403 | 148.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 32163 | 75.23 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 2535 | 100.00 | 2022-07-19 | 85 | 6 | 4 | Budget |
| 37538 | 95.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 16783 | 147.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 21041 | 46.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 19753 | 92.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 23322 | 50.76 | 2024-02-16 | 85 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 39101 | 117.78 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 8555 | 40.00 | 2022-12-19 | 85 | 5 | 6 | Budget |
| 25178 | 177.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 31099 | 101.82 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 39279 | 97.74 | 2025-04-18 | 85 | 1 | 13 | Actual |
| 9206 | 202.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 33348 | 91.19 | 2024-11-17 | 85 | 6 | 11 | Actual |
| 35125 | 36.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 16301 | 39.06 | 2023-07-19 | 85 | 4 | 11 | Actual |
| 10849 | 80.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 3547 | 32.00 | 2022-08-18 | 85 | 7 | 3 | Actual |
| 16655 | 197.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 31485 | 69.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 34264 | 225.33 | 2024-12-18 | 85 | 2 | 8 | Actual |
| 24433 | 10.33 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 11643 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 18876 | 59.00 | 2023-10-18 | 85 | 1 | 6 | Actual |
| 14644 | 168.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 17193 | 146.54 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 3001 | 90.00 | 2022-07-19 | 85 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 39306 | 183.71 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 6041 | 100.00 | 2022-10-18 | 85 | 6 | 5 | Budget |
| 2750 | 90.00 | 2022-07-19 | 85 | 1 | 6 | Budget |
| 13322 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 22426 | 43.31 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 25053 | 27.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
Generated 2025-06-18 01:28:21.022 UTC